Sort by
Refine Your Search
-
Listed
-
Country
-
Field
- Economics
- Business
- Medical Sciences
- Computer Science
- Materials Science
- Engineering
- Science
- Education
- Law
- Biology
- Psychology
- Linguistics
- Mathematics
- Arts and Literature
- Humanities
- Electrical Engineering
- Chemistry
- Design
- Social Sciences
- Earth Sciences
- Sports and Recreation
- Philosophy
- Physics
- 13 more »
- « less
-
. Consequence of Error/Judgement Makes decisions regarding the coordination and allocation of food service workers and acceptability of work performed; inappropriate decisions could result in poor quality of food
-
documentation and department approval information Research and correct errors identified through the reconciliation process Prepare and process journal entries as required Process earmarks per customer request
-
the Manager of Administration Retains Department VISA: makes travel and entertainment purchases on behalf of the department, seeks proper approvals, assigns expenses to correct Worktag, provides monthly reports
-
dangerous safety and security vulnerabilities (see the Common Weaknesses database), ranging from “out-of-bounds writes” and “use-after-free” errors to “improper synchronisation and race conditions”. Further
-
assessed. Corrects errors and follows up on problems. Records expenses and provides account statements on request. Create and coordinate clinical courses acting as a liaison between instructors and students
-
of Error/Judgement The position plays an important role in supporting and promoting internal and external events, and the work performed is often time-sensitive with financial implications. Inaccuracy in
-
corrective actions have been implemented. As a trusted business advisor, recognize and anticipate emerging trends, identify issues/opportunities for improvement, and proactively support management in driving
-
audits, oversees the correction of errors, and assists faculty, staff and students on matters related to research compliance. Analyzes and tracks regulatory issues related to academic research, including
-
, and collecting payments. Core Responsibilities: Performs full registration and ensures that insurance is verified, and all patients’ information is correct. Obtains copies of insurance cards, driver’s
-
and approve all departmental expenditures (including grant expenditures) and ensure alignment with budget and scope of work. Prepare salary expense transfers and general error corrections appropriate